Statutory Compliance Check list

NBHC Office Address :

NATIONAL BULK HANDLING CORPORATION, Date of Audit : 22-04-2019.
C/O. Shri Nilayam, 6/10, Brodipet door No:5-96-01, Name of Auditor: Logesh.R
Opp UDA office, Guntur—522002,
Andrapradesh, India

Documents to be displayed on Notice Board Status

Abstract under Maternity Benefit Act Available, But not displayed
Abstract under Gratuity Act Available, But not displayed
Abstract under Minimum Wage Act Available, But not displayed
Abstract under Payment of Wages Act Available, But not displayed
Abstract under Shop & Establishment Act Available, But not displayed
Abstract under Workmen compensation Act Available, But not displayed
Abstract of Maharashtra Contract Labour (Only for Maharashtra State) NA
Public Holiday List Available and displayed.
Form A- Notice of Opening Under Gratuity Act - the same has been filed Not Available.
at Mumbai and acknowledged copy shared with all cluster offices
Notice of Authority Under Sec 4 (1) of the Gratuity Act in Hindi & English Available but not displayed
Notice displaying Work Timings, Weekly off , Interval of Rest Available but not displayed
No Child Labourers are Engaged - Done for the state of Maharashtra Displayed on notice board.
Shop & Establishment License Copy Available, displayed at QC office

Under Shop & Commercial Establishment Act

License copy to be maintained in Hard copy Available & displayed
License period & Renewal Status to be updated Valid up to 31/08/2021.

Under Minimum Wage Act

Approval taken by NBHC to maintain computerized formats, copy of the Not Available.
order to be filed in each cluster office

Under Gratuity Act

Available
Copy of Employee Gratuity nomination Forms to be filed at Cluster Office

Name of the Employee at Cluster

office Interacted with during Audit: Auditors Signature:

(LOGESH.R)